| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.785.302,50 | 68,5 | 3.165.961,54 | 11,4 | 795.374,06 |
| 2021 10 | 6.989.928,44 | 53,3 | 2.430.051,22 | 1,4 | 97.557,00 |
| 2021 9 | 6.892.371,44 | 56,4 | 2.486.322,40 | 11,0 | 684.010,34 |
| 2021 8 | 6.208.361,10 | 139,4 | 3.615.039,20 | 30,0 | 1.433.952,99 |
| 2021 7 | 4.774.408,11 | 4,6 | 209.225,27 | -8,7 | -453.938,22 |
| 2021 6 | 5.228.346,33 | -15,6 | -963.588,38 | 13,1 | 603.839,81 |
| 2021 5 | 4.624.506,52 | 106,2 | 2.381.942,39 | -5,1 | -249.926,85 |
| 2021 4 | 4.874.433,37 | 123,2 | 2.690.957,87 | 10,1 | 444.958,24 |
| 2021 3 | 4.429.475,13 | 94,9 | 2.157.249,17 | 10,4 | 418.110,78 |
| 2021 2 | 4.011.364,35 | 55,0 | 1.423.990,05 | -2,1 | -85.015,31 |
| 2021 1 | 4.096.379,66 | -0,2 | -7.297,89 | 0,6 | 26.086,09 |
| 2020 12 | 4.070.293,57 | 10,5 | 387.110,47 | -11,9 | -549.047,39 |
| 2020 11 | 4.619.340,96 | 19,4 | 750.128,22 | 1,3 | 59.463,74 |
| 2020 10 | 4.559.877,22 | 5,9 | 254.114,51 | 3,5 | 153.828,18 |